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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrAccepted-AOC | ₹6.7 Cr | L1 | Accepted-AOC Being L1 bidder. |
| 2 | L2₹6.9 Cr+₹18.9 L (2.81%)Rejected-Finance | ₹6.9 Cr+₹18.9 L (2.81%) | L2 | Rejected-Finance Being L2 bidder. |
| 3 | L3₹7.4 Cr+₹74.4 L (11.1%)Rejected-Finance | ₹7.4 Cr+₹74.4 L (11.1%) | L3 | Rejected-Finance Being L3 bidder. |
| 4 | L4₹8.5 Cr+₹1.8 Cr (26.6%)Rejected-Finance 114 PIYALI APPARTMENT RAJDANGA GOLD PARK RAJDANGA GOLD PARK KOLKATA WEST BENGAL 700107 | KOLKATA | WEST BENGAL | 700107 | ₹8.5 Cr+₹1.8 Cr (26.6%) | L4 | Rejected-Finance Being L4 bidder. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected. For details,please see technical evaluation summary. |
Tender Value
₹8.1 Cr
EMD Value
₹10.1 L
Closing Date
18 Nov 2024, 5:00 pmClosed
G.M.(EnM/HOD), MCL HQ
Office of The General Manager(EnM)/HOD, MCL HQ P.O. Jagruti Vihar, Burla,Sambalpur (ODISHA)-768020 Mob-9438494902
Constrction of 1.5 MW aggregated capacity Grid Connected Solar Roof top Power Plants including CAMC for a period of 05 (Five) Years after successful completion of one year warranty period at different residential/non-residential buildings of MCL.
2024_MCL_318980_1
MCL/SAMB/ENM/ e-Tender/2024-25/NIT-314, Dtd 08/10/2024
Open Tender
Miscellaneous Works
Item Rate
2430 days
Different Locations of MCL
As per NIT.
5 documents required · 5 mandatory
₹10.1 L
5 Feb 2025
9 Oct 2024
20 Nov 2024
10 Oct 2024
18 Nov 2024
10 Oct 2024
10 Oct 2024 - 1 Nov 2024
Amount
Item Description/ Heading
Design, Engineering, Supply, Storage, Civil Works, Erection, Testing, Commissioning, Ensuring Connectivity Permissions as per the Odisha State Policies, Metering, Insurance, Quality Control of total 1.5 MW aggregated capacity Grid Connected Solar Roof top Power Plants at different residential/non-residential buildings of MCL
Comprehensive Annual Maintenance Contract (CAMC) for a period of 05 (Five) Years after successful completion of one year warranty period
Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC
JAI MATA DI & COMPANY (BID ID -1101927)
M/S SHANTI ASSOCIATES (BID ID -1098200)
AGNI GREEN POWER LIMITED (BID ID -1097487)
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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